Description on SUECS Suzhou Center Financing Plan

SUECS苏科斯苏州中心招募股计划说明书

Many companies can make quality products but cannot provide worldwide market service. Currently more and more companies are seeking for helps from our SCS Accreditation Programme.

As of major part of SCS Accredited Market Activities, we are planning to build up our SUECS Centers in major industrial city areas worldwidely, which are able to provide one Show, Sales and Service integrated place, so that our customers can get a real experience on SCS Accredited Products locally.

很多企业可以提供质量不错的产品，但无力建立全球性市场服务系统，而工业产品需要跟客户体统配套使用，没有切近客户的服务系统几乎没有任何市场竞争力。

SUECS中心主旨为SCS关联联合企业产品在世界各地提供一个贴近用户的长期性质综合市场推动，产品展示，客户体验，终端销售及服务区域性中心。除SUECS苏科斯广东中心和青岛中心外，我们正在世界各地工业城市集中地区规划建立更多SUECS中心，如苏州，澳大利亚，泰国，尼日利亚，南非，巴西，美国休斯顿都在按紧张沟通和LOI谈判中。

计划本次募资资金 Planning Recruited Funds：CNY 10,000,000 元

计划最大募资资金占股比例 Max. Recruited vs Total：30%

SUECS is always pursuing to stable financing and sustainable developing policy upon our solid technology service. However, we specially arrange such SUECS Center project with great potentials in order to thank for all our SME efforts and many social supports from many years. SUECS Suzhou Center will be operated as of one SUECS's legal registered subsidiary entity independently. This time it is planning to recruit CNY10,000 ( equivalent of 30% of total company asset)

SUECS一贯坚持技术服务为根本履行稳健财务政策，谋求可持续长期发展的经营理念, 也曾长期谢绝一些社会资本的投资意向。然而，为了感谢SME多年的努力以及社会各界长期支持厚爱，我们本次特别安排资质潜力优良SUECS中心项目开放融资。SUECS苏州中心将依托现有SCS关联联合法人体或新注册法人体作为独立核算单位自负经营，本次计划募集资金10,000万人民币，约占总股本30%。

Minimum Procuring Quantity 本次最小购入单位量

SME：10,000 Shares （股，优先购入价每股1元）；

Other Individuals其它个人：50,000 Shares （股，竞价购入）；

Company Organization 公司机构：200,000 Shares （股，竞价购入）；

Procured Shares cannot be bought back within two years 募集购股资金两年内不得抽资撤资。

Purpose of Recruited Fund: This fund is specially invested in the built-up (Rent and Decoration) and operation of SUECS Suzhou Center, and the remained part will be invested in other worldwide SUECS Regional Centers. SUECS Suzhou Center will be operated by one new legal registered company with fully independent P&L finance accounting system, which might pursue one public stock-listed company in future 

资金用途：募集资金专项用于一期3，000平米SUECS苏州中心建设（租用装修）运营，SUECS苏州中心将新注册独立法人体独立运营，财务营收独立核算。剩余资金将以入股方式专项投资世界各地其它SUECS中心建设运营。每个SUECS中心均为独立注册法人体，实行财务独立核算，存在未来成为公开上市公司的可能。

Predicted Operating Income业务收入 (Per Year)

Main Operating Income主营业务收入 

Floor Rent 场地年费收入：3,000m2XCNY5,000/m2=CNY 15,000,000(元/年) ；

Sales & Service Income销售服务收入 150,000,000X10%=15,000,000元/年（折中估算法discounted）；

Other Income副营业务收入（Other Center Invested其它SUECS中心建设）

Other Income副营收入：CNY 10,000,000 (元/年, two new centers两个新SUECS中心)

Total Income业务共计收入：CNY 40,000,000 (元/年)

Operating Expenditure业务支出 (per Year)

Direct Operating Expenses直接业务支出

Rent for Building 房屋租金预算：CNY 3,000,000（元/年）；

Facilities Maintenance设施装饰维护预算：CNY 1,500,000（元/年）；

Staff Salary and Compensation人员工资预算：CNY 1,500,000（元/年）；

Indirect Operating Expenses间接业务支出 

Sales Fee销售费用：CNY 9,000,000（元/年）

Total Operating Expenses业务共计支出：CNY 15,000,000（元/年）

EBIT Margin收入盈余: 40,000,000-15,000,000=CNY 25,000,000 （元/年）

Net Profit after Tax.企业所得税后盈余：25,000,0000X80%=CNY 20,000,000 （元/年）

Recruited Fund Equity募股资本所占权益：20,000,000X30%=CNY 6,000,000（元/年）

Profit Rate年预期收益率：60%

Annual Profit per share每股预期收益：CNY 0.60 (元/年)